|
1
|
ZIMUSEL71184430
|
TOTAL CTNS OF PAPER SLEEVE ( PCS/CARTON) PAPER CUP CARRIER ( PCS/CARTON) PAPER SLEEVE/PLAIN PAPER -CUP CARRIER/PLAIN HS CODE : . INVOICE NO. & , SEPT
|
YSK CUSTOMS SERVICE
|
JNB LINERS
|
2025-10-14
|
South Korea
|
20031 Kgs
|
2126 CTN
|
|
2
|
ZIMUSEL71158562
|
SPRAY ROBOT REPLACEMENT PROJECT- 3 YEAR PLAN (PHASE 5) H.S CODE : 8424.20 INVOICE NO.: IVP-250408 PURCHASE ORDER NO. :P250339899
|
BNX SHIPPING ATLANTA INC USA
|
JNB LINERS
|
2025-06-11
|
South Korea
|
51916 Kgs
|
22 PKG
|
|
3
|
ZIMUSEL71158564
|
ROBOT(MODEL : GP25 ) H.S CODE : 8479.50, 8537.10 MAIN CONTROL PANEL H.S CODE : 8537.10 INVOICE NO.: IVP-250406 PURCHASE ORDER NO.:P24120131
|
BNX SHIPPING ATLANTA INC USA
|
JNB LINERS
|
2025-06-11
|
South Korea
|
5832 Kgs
|
2 PKG
|
|
4
|
ZIMUSEL71157608
|
24 PACKAGES (97,344PCS) OF BEARING CAPS INVOICE NO.& DATE WAT202504085T 08-APR-25 WAT202504075T1 07-APR-25 WAT202504075T2 07-APR-25
|
AEROCOSTA GLOBAL SYSTEMS, INC
|
JNB LINERS
|
2025-05-20
|
South Korea
|
49049 Kgs
|
24 PKG
|
|
5
|
ZIMUSEL71149040
|
SEMICONDUCTIVE COMPOUND (CONDUCTOR SHIELD) PRAMKOR-1102 39,600 KGS SEMICONDUCTIVE COMPOUND (INSULATION SHIELD) PRAMKOR-3005ES 19,800 KGS SEMICONDUCTIVE COMPOUND (INSULATION SHIELD FOR EPR) PRAMKOR-3009ES 19,800 KGS TOTAL 79,200 KGS NO. & DATE OF P/O : 411904 & JAN. 29, 2025
|
CNR INTERNATIONAL INC. (NY)
|
JNB LINERS
|
2025-04-09
|
South Korea
|
99143 Kgs
|
132 PKG
|
|
6
|
ZIMUSEL71104030
|
26 PACKAGE OF POLYAMIDE-6 DSC101GH6 BK PA6 GF30% BLACK_FEM INVOICE NO & DATE : DCI-240521-001 & 2024/05/21
|
PLUS 8 INDUSTRIES LTD
|
JNB LINERS
|
2024-07-11
|
South Korea
|
23852 Kgs
|
26 PKG
|
|
7
|
ZIMUSEL71102672
|
ASTM B75 CDA 12200 DHP COPPER TUBES FREE FROM SCRATCHES /SURFACE DEFECTS HS: 7411.10.10.90 INVOICE NO : BKM240514 PC-35518 / 4501169913
|
IMEXZON LOGISTICS,INC.
|
JNB LINERS
|
2024-07-05
|
South Korea
|
22399 Kgs
|
36 PKG
|
|
8
|
ZIMUSEL71100413
|
BOPP THERMAL FILM 211 ROLLS INVOICE NO.: DLFE-202403-025F H.S. CODE : 3920.20.0000 EMAIL: OP@HANSOLGLOBAL.COM HEIDI.BAE@HANSOL.COM
|
HANSOL GLOBAL LOGISTICS USA, INC.
|
JNB LINERS
|
2024-06-27
|
South Korea
|
10612 Kgs
|
211 PKG
|
|
9
|
ZIMUSEL71100953
|
SPRAY ROBOT REPLACEMENT PROJECT - 3YEAR -INVOICE NO.: IVP-240419
|
BINEX LINE CORP - MONTGOMERY AL
|
JNB LINERS
|
2024-06-21
|
South Korea
|
58803 Kgs
|
23 PKG
|
|
10
|
ZIMUSEL71102682
|
34,000KGS (1,360 X 25KG NET BAGS) OF PARA TOLUENE SULFONAMIDE VANDEMARK PURCHASE ORDER NO. 823108
|
SMC PROJECT MANAGEMENT LLC.
|
JNB LINERS
|
2024-06-19
|
South Korea
|
39727 Kgs
|
1360 BAG
|